14--GENERATOR,ELECTRONI
Proposed procurement for NSN 1420011315093 GENERATOR,ELECTRONI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: April 02, 2024 (Page 24 of 33)
Contract Opportunities Published: 807
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
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29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2940016994408 FILTER ASSEMBLY,FLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 8FGX3 VPN 6031311-013. The solicitation is...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
48--DISK,VALVE
Proposed procurement for NSN 4820011190808 DISK,VALVE: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Approved source is 59364 3168035-2. The solicitation is an RF...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315011455190 PIN,QUICK RELEASE: Line 0001 Qty 2137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010973870 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved source is 99657 2141937-0006. The solicitation is an...
16--BAFFLE,FLOW CONTROL
Proposed procurement for NSN 1620000769600 BAFFLE,FLOW CONTROL: Line 0001 Qty 738 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 13002 90-1010027-5; 50601 90-1010...
16--ELEMENT 15
CONTACT INFORMATION|4|N762.38|TP8|215-697-2114| sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650015967982 CYLINDER,ACTUATING,: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240012947960 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 70167 22D22825-117. The solicitation is an...
2330--Trailer-Mounted Vacuum Machine Roseburg VA Medical Center
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey and is seeking potential sources for a Trailer-mounted...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011919416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 22830 8190001398-1. The solicitation...
J065--B 4 OY for Medivator units service contract 36C261-24-AP-1396 VA Northern California Health Care System
This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed-Priced Purchase Order with only one source, Steris. This full-service contrac...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016240110 CABLE ASSEMBLY-SWIT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
10--ROD SECTION, CLEANING
Proposed procurement for NSN 1005000506357 ROD SECTION, CLEANING: Line 0001 Qty 6003 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 7372 UI BX Deliver To: W1A8 DLA DISTRIBUTIO...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017062324 BOLT,SHEAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 EWSBM26-7A25. The solicitation is an RFQ and w...
17--CYLINDER,LOCK PIN,A
Proposed procurement for NSN 1710014830611 CYLINDER,LOCK PIN,A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 84561 GG401303A0. The solicitation is an R...
Next Generation Weather Radar (NEXRAD) Power, Odd and Even Signal Block(s) and Slip Ring Assembly
Sources Sought Notice (SSN) for providing Next Generation Weather Radar (NEXRAD) Power, Odd and Even Signal Block(s) and Slip Ring Assembly for NOAA National Weather Service (NWS), National Logistics...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016806417 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25714 VE4296. The solicitation is an RFQ an...
58--IMAGE INTENSIFIER T
Proposed procurement for NSN 5855016964225 IMAGE INTENSIFIER T: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 0B107 10160UG-SA-C00-1597. The solicitatio...
14--COVER,GUIDED MISSIL
Proposed procurement for NSN 1450015319874 COVER,GUIDED MISSIL: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 017T6 3889AS100. The solicitation is a...
51--TOOL KIT,ELECTRONIC
Proposed procurement for NSN 5180015012502 TOOL KIT,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 5D87354-001. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources a...
29--ARMATURE-ROTOR ASSE
Proposed procurement for NSN 2920015739331 ARMATURE-ROTOR ASSE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76761 N7185. The solicitation is an RFQ an...
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